Org.nr 913 519 248 2024 → 2025 Year-over-year analysis

A1 PROPERTY AS: årsregnskap 2025 vs 2024

Grew 19% on revenue, stronger earnings, fresh owner capital

approved 2026-06-30; registry 2026-08-01; journal 2026 663602

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A1 PROPERTY AS. Revenue 2.95m NOK → 3.51m NOK (+18.9%). Net result -1.56m NOK → -483.6k NOK. Equity 2.30m NOK → 2.22m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for A1 PROPERTY AS.

Scorecard

Revenue
2.95m NOK 3.51m NOK
+18.9%
Operating result
+1.34m NOK +2.55m NOK
+90.2%
Net result
-1.56m NOK -483.6k NOK
+69.1%
Equity
2.30m NOK 2.22m NOK
-3.6%
Cash
67.5k NOK 155.5k NOK
+130.3%
Total assets
40.78m NOK 42.08m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.95m NOK to 3.51m NOK (+18.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.34m NOK → +2.55m NOK (op. margin 45.4% → 72.6%). Calculated

  • ↑

    Net result improved

    Net result -1.56m NOK → -483.6k NOK (net margin -53.0% → -13.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 67.5k NOK → 155.5k NOK (+130.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.22× → 1.26×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.30m NOK → 2.22m NOK (equity ratio 5.6% → 5.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 439.8k NOK → 466.7k NOK (+6.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.10m NOK → 1.21m NOK. Reported fact